Director Financial Planning and Analysis
If you think you are the right match for the following opportunity, apply after reading the complete description.
Department and team : Corporate / Finance
Status : Permanent Full-Time
Location : Montreal, QC
The role :
Are you ready to dive into the world of cutting-edge video game development? Headquartered in Montreal, Behaviour Interactive is at the forefront of the gaming industry, crafting unforgettable experiences across PC, console, and mobile platforms.
We’re a dynamic, independent studio of over 1200 passionate employees, with studios in Toronto, Rotterdam, and in the UK.
Our day to day revolves around two core business focuses : Services and Original Games. Our Services team collaborates with gaming and entertainment giants like Disney, Sony, Activision, and Nintendo, delivering exceptional work-for-hire development and pioneering immersive location-based entertainment (LBE).
Meanwhile, our Original Games unit pushes our creative limits, with our signature IPs, including the iconic Dead by Daylight .
Join us and be a part of the future of interactive entertainment!
At Behaviour Interactive, we believe in giving everyone a fair shot. We embrace a diverse and creative environment where everyone is celebrated.
We value folks of all ages, sex, ethnicity, colour, ethnic or national origin, religion, sexual orientation, gender identity, civil status, disability, or any other protected characteristics as per applicable law.
In this role you will :
- Promote innovation and participate in continuous process improvement projects;
- Provide feedback for weekly, monthly, and quarterly budget : actual variance analysis on financial and operational metrics;
- Implement new processes and software solutions for the business FP&A function to scale effectively;
- Develop a short- and long-term financial model that takes into account the Company's objectives, industry standards and market expectations;
- Perform sensitivity analyses to establish projections according to different scenarios;
- Calculate and analyze the financial ratios resulting from our financial model while maintaining the proper presentation of our KPIs;
- Work closely with all departments to build quantitative analyzes to support them in their decision-making;
- Analyze different data sources that are likely to change rapidly to extract key elements and help the Company meet its objectives and improve its performance in the market;
What we're looking for :
- Bachelor's degree in accounting and / or Finance;
- CPA and / or CFA designation will be considered as an asset;
- Possess between 5 and 10 years of experience including a minimum of 3-5 years in a management position;
- Excellent knowledge of Office Suite software, particularly Excel;
- Bilingual, both spoken and written;
- Excellent analytical, planning, and organizational skills;
- Ability to work under pressure and to deliver on time;
- Ability to drive innovation by developing and implementing new procedures;
Behaviour Interactive is the largest Canadian gaming studio, with more than 1,300 employees worldwide. Behaviour is best known for its flagship franchise, the multiplayer survival horror game Dead by Daylight , which has entertained more than 60 million players across multiple platforms.
The studio is currently expanding its portfolio of original IP with multiple projects. Behaviour has also established itself as one of the world’s leading providers of external development services.
The company has partnered with many of the gaming industry’s leaders, including Microsoft, Sony, EA, Warner Bros. Discovery, and Take-Two, among many others.
Over more than 30 years, Behaviour has developed an unparalleled, award-winning culture.
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